NewHold Investment Corp IV — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Kevin Charlton (CEO) and John Boone (CFO) certified the quarterly report for the period ended June 30, 2026, on August 13, 2026, attesting that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No significant deficiencies, material weaknesses, or fraud involving management were disclosed. This is standard Sarbanes-Oxley certification; no specific transactions, dollar amounts, or operational changes are detailed in these exhibit certifications.
Why this rating
Routine SOX certification exhibits; no operational or financial events disclosed. Standard periodic regulatory compliance filing for a $281K-asset shell company.
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